Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290124APB_FTO_446128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-022-001/1021
(RAMGARH) 		1701007022NRG24280120241724328 29/01/2024 urmila 1701007022WL026402 urmila 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 urmila CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-022-001/1032-B
(RAMGARH) 		1701007022NRG24280120241724329 29/01/2024 rahul 1701007022WL026402 rahul 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
3 SABALGARH MP-01-007-022-001/11000-A
(RAMGARH) 		1701007022NRG24280120241724331 29/01/2024 Atiraj 1701007022WL026402 Atiraj 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 Atiraj FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-022-001/1126
(RAMGARH) 		1701007022NRG24280120241724334 29/01/2024 Sooraj 1701007022WL026402 Sooraj 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 Sooraj UCO BANK(607066)
5 SABALGARH MP-01-007-022-001/1138
(RAMGARH) 		1701007022NRG24280120241724338 29/01/2024 Dataram 1701007022WL026402 Dataram 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 Dataram INDIAN OVERSEAS BANK(508541)
6 SABALGARH MP-01-007-022-001/1138
(RAMGARH) 		1701007022NRG24280120241724337 29/01/2024 Dataram 1701007022WL026402 Dataram 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 Dataram BANK OF INDIA(508505)
7 SABALGARH MP-01-007-022-001/1179
(RAMGARH) 		1701007022NRG24280120241724340 29/01/2024 Parimal 1701007022WL026402 Parimal 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 Parimal UCO BANK(607066)
8 SABALGARH MP-01-007-022-001/1179
(RAMGARH) 		1701007022NRG24280120241724339 29/01/2024 Parimal 1701007022WL026402 Parimal 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 Parimal STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-022-001/1716
(RAMGARH) 		1701007022NRG24280120241724343 29/01/2024 rampal 1701007022WL026402 rampal 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 rampal AIRTEL PAYMENTS BANK LIMITED(990288)
10 SABALGARH MP-01-007-022-001/6000-B
(RAMGARH) 		1701007022NRG24280120241724348 29/01/2024 Ramnaresh 1701007022WL026402 Ramnaresh 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 Ramnaresh STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-022-001/992-D
(RAMGARH) 		1701007022NRG24280120241724352 29/01/2024 Shivam Jatav 1701007022WL026402 Shivam Jatav 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 ShivamJatav CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-022-001/993-A
(RAMGARH) 		1701007022NRG24280120241724353 29/01/2024 Arvindra Jatav 1701007022WL026402 Arvindra Jatav 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 ArvindraJatav CENTRAL BANK OF INDIA(607115)
13 SABALGARH MP-01-007-022-001/994-B
(RAMGARH) 		1701007022NRG24280120241724355 29/01/2024 Mamata 1701007022WL026402 Mamata 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 Mamata CENTRAL BANK OF INDIA(607115)
14 SABALGARH MP-01-007-022-001/994-B
(RAMGARH) 		1701007022NRG24280120241724354 29/01/2024 Satish Sharma 1701007022WL026402 Satish Sharma 00089 CBIN0284608 1105 1105 Processed 26/03/2024 005323698 SatishSharma STATE BANK OF INDIA(508548)
SubTotal 15470 15470
15 SABALGARH MP-01-007-022-001/1131
(RAMGARH) 		1701007022NRG24280120241724336 29/01/2024 Pankaj sharma 1701007022WL026402 Pankaj sharma 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005323698 Pankajsharma STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-022-001/1131
(RAMGARH) 		1701007022NRG24280120241724335 29/01/2024 Pankaj sharma 1701007022WL026402 Pankaj sharma 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005323698 Pankajsharma CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-022-001/1180
(RAMGARH) 		1701007022NRG24280120241724341 29/01/2024 Sorav 1701007022WL026402 Sorav 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005323698 Sorav STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-022-001/222-B
(RAMGARH) 		1701007022NRG24280120241724346 29/01/2024 yogesh 1701007022WL026402 yogesh 00415 SBIN0001471 1105 1105 Processed 26/03/2024 005323698 yogesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 SABALGARH MP-01-007-022-001/1100-B
(RAMGARH) 		1701007022NRG24280120241724330 29/01/2024 koksingh 1701007022WL026402 koksingh 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005323698 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SABALGARH MP-01-007-022-001/3000
(RAMGARH) 		1701007022NRG24280120241724347 29/01/2024 Vakil 1701007022WL026402 Vakil 00415 SBIN0004830 1105 1105 Processed 26/03/2024 005323698 Vakil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 SABALGARH MP-01-007-022-001/1231
(RAMGARH) 		1701007022NRG24280120241724342 29/01/2024 Ratanoo 1701007022WL026402 Ratanoo 00415 SBIN0009175 1105 1105 Processed 26/03/2024 005323698 Ratanoo STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-022-001/6001
(RAMGARH) 		1701007022NRG24280120241724349 29/01/2024 shivram 1701007022WL026402 shivram 00415 SBIN0009175 1105 1105 Processed 26/03/2024 005323698 shivram FINO PAYMENTS BANK LTD(608001)
23 SABALGARH MP-01-007-022-001/9006
(RAMGARH) 		1701007022NRG24280120241724351 29/01/2024 usha 1701007022WL026402 usha 00415 SBIN0009175 1105 1105 Processed 26/03/2024 005323698 usha STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-022-001/999-B
(RAMGARH) 		1701007022NRG24280120241724357 29/01/2024 Girjesh 1701007022WL026402 Girjesh 00415 SBIN0009175 1105 1105 Processed 26/03/2024 005323698 Girjesh UCO BANK(607066)
25 SABALGARH MP-01-007-022-001/999-B
(RAMGARH) 		1701007022NRG24280120241724356 29/01/2024 Girjesh Sharma 1701007022WL026402 Girjesh Sharma 00415 SBIN0009175 1105 1105 Processed 26/03/2024 005323698 GirjeshSharma STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 SABALGARH MP-01-007-022-001/6001
(RAMGARH) 		1701007022NRG24280120241724350 29/01/2024 Shanti 1701007022WL026402 Shanti 00415 SBIN0030290 1105 1105 Processed 26/03/2024 005323698 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
27 SABALGARH MP-01-007-022-001/1716-A
(RAMGARH) 		1701007022NRG24280120241724345 29/01/2024 Kamala 1701007022WL026402 Kamala 00462 UCBA0001429 1105 1105 Processed 26/03/2024 005323698 Kamala CENTRAL BANK OF INDIA(607115)
28 SABALGARH MP-01-007-022-001/1716-A
(RAMGARH) 		1701007022NRG24280120241724344 29/01/2024 Kamala 1701007022WL026402 Kamala 00462 UCBA0001429 1105 1105 Processed 26/03/2024 005323698 Kamala CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
29 SABALGARH MP-01-007-022-001/1124-A
(RAMGARH) 		1701007022NRG24280120241724333 29/01/2024 Seema 1701007022WL026402 Seema 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005323698 Seema UCO BANK(607066)
30 SABALGARH MP-01-007-022-001/1124-A
(RAMGARH) 		1701007022NRG24280120241724332 29/01/2024 Seema 1701007022WL026402 Seema 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005323698 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290124APB_FTO_446128 Central Bank Of India CBIN0284608 SABALGARH 15470
2 SABALGARH MP1701007_290124APB_FTO_446128 State Bank of India SBIN0001471 SABALGARH 4420
3 SABALGARH MP1701007_290124APB_FTO_446128 State Bank of India SBIN0004830 ADB SABALGARH 2210
4 SABALGARH MP1701007_290124APB_FTO_446128 State Bank of India SBIN0009175 MANGROL 5525
5 SABALGARH MP1701007_290124APB_FTO_446128 State Bank of India SBIN0030290 RAMPAHARI 1105
6 SABALGARH MP1701007_290124APB_FTO_446128 UCO Bank UCBA0001429 SABALGARH 2210
7 SABALGARH MP1701007_290124APB_FTO_446128 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 2210

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